Company Registration No. 04803254 (England and Wales)
Ashmore Park I.T. Limited
Unaudited accounts
for the year ended 31 March 2019
Ashmore Park I.T. Limited
Unaudited accounts
Contents
Ashmore Park I.T. Limited
Company Information
for the year ended 31 March 2019
Company Number
04803254 (England and Wales)
Registered Office
13 Wolmer Road
Wednesfield
Wolverhampton
WV11 2NL
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Ashmore Park I.T. Limited
Statement of financial position
as at
31 March 2019
Tangible assets
1,298
1,527
Cash at bank and in hand
15,067
15,441
Creditors: amounts falling due within one year
(20,242)
(20,907)
Net current liabilities
(3,257)
(4,428)
Net liabilities
(1,959)
(2,901)
Called up share capital
2
2
Profit and loss account
(1,961)
(2,903)
Shareholders' funds
(1,959)
(2,901)
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 May 2019.
N Down
Director
Company Registration No. 04803254
Ashmore Park I.T. Limited
Notes to the Accounts
for the year ended 31 March 2019
Ashmore Park I.T. Limited is a private company, limited by shares, registered in England and Wales, registration number 04803254. The registered office is 13 Wolmer Road, Wednesfield, Wolverhampton, WV11 2NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Trade debtors
1,918
1,038
Ashmore Park I.T. Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
4,166
4,531
Taxes and social security
275
270
Loans from directors
15,501
15,806
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).